[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 480  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-07-298468Actual
24675192.002024-03-288463Actual
9480123.002022-12-278416Actual
1887560.002023-09-288416Actual
39220189.062025-03-2984612Actual
1411139.002022-05-298464Actual
4712196.002022-08-298414Actual
3172535.002024-09-278426Actual
1489216.002022-05-298415Actual
15118334.422023-05-298418Actual
2955348.002024-07-288456Actual
1078860.002023-01-278456Budget
631050.002022-09-288456Budget
1289640.002023-03-298426Budget
2549760.332024-03-2884611Actual
6040142.002022-09-288465Actual
293951.002022-06-298456Actual
3408578.002024-11-288466Actual
6509161.002022-09-288467Actual
841047.002022-11-298426Actual
16782164.002023-07-298465Actual
28644178.362024-06-288468Actual
1166129.002022-05-298413Actual
26837300.002024-05-288413Actual
4261100.002022-07-298467Budget
915730.002022-12-278473Budget
26333198.052024-04-278428Actual
21876105.002023-12-278465Actual
2157413.532023-11-2984612Actual
35152114.002024-12-278436Actual
691529.002022-10-298473Actual
224180.002022-04-288414Actual
749180.002022-10-298466Budget
10694124.002023-01-278436Actual
452694.002022-08-298413Actual
37948105.022025-02-2684611Actual
33467141.192024-10-2884612Actual
24887125.002024-03-288465Actual
182138.002022-05-298456Actual
19226131.392023-09-288468Actual
2714086.002024-05-288416Actual
1532044.382023-05-2984411Actual
16534318.002023-07-298413Actual
274897.002022-06-298416Actual
2579357.002024-04-278473Actual
30514212.002024-08-288465Actual
32426201.262024-09-2784213Actual
3118436.932024-08-2884212Actual
30209134.592024-07-2884613Actual
5899100.002022-09-288464Budget
13368128.362023-03-298428Actual
32671264.002024-10-288464Actual
18817165.002023-09-288465Actual
1535467.782023-05-2984611Actual
1167100.002022-05-298413Budget
29260327.002024-07-288414Actual
3676639.062025-01-2784511Actual
16005218.002023-06-298417Actual
3685682.682025-01-2784112Actual
30890179.872024-08-288428Actual
17778110.002023-08-298415Actual
616750.002022-09-288426Budget
9808192.002022-12-278417Actual
841150.002022-11-298426Budget
3405100.002022-07-298413Budget
1064440.002023-01-278426Budget
21162153.002023-11-298467Actual
3655135.002022-07-298464Actual
11580182.002023-02-268415Actual
2101200.002022-05-298418Budget
1580888.002023-06-298416Actual
38396200.002025-03-298464Actual
3556276.292024-12-2784311Actual
174515.012023-07-2984112Actual
20628333.002023-11-298413Actual
16160211.692023-06-298468Actual
728950.002022-10-298426Budget
18102129.002023-08-298467Actual
215418.212023-11-2984112Actual
20783125.002023-11-298464Actual
17871100.002023-08-298416Actual
8221100.002022-11-298415Budget
9401100.002022-12-278465Budget
2305185.002024-01-278466Actual
1172190.002023-02-268416Budget
401580.002022-07-298446Budget
781770.002022-10-298468Budget
6963180.002022-10-298414Actual
37594304.002025-02-268417Actual
1446711.402023-04-2884612Actual
36302125.002025-01-278436Actual
20135132.002023-10-298467Actual
23263131.392024-01-278468Actual
2204139.002023-12-278456Actual
4341100.002022-07-298418Budget
37686385.942025-02-268418Actual
2269875.002024-01-278473Actual
14735168.002023-05-298415Actual
12378107.002023-03-298413Actual
691430.002022-10-298473Budget
38602138.002025-03-298436Actual
8222160.002022-11-298415Actual
669880.002022-09-288468Budget
3750462.002025-02-268456Actual
1019580.002023-01-278463Actual
3140114.002022-06-298467Actual
27605115.652024-05-2884311Actual
2846100.002022-06-298436Budget
29140360.002024-07-288413Actual
12946100.002023-03-298436Budget
122592.002022-05-298463Actual
31640231.002024-09-278465Actual
182250.002022-05-298456Budget
28965129.482024-06-2884612Actual
4854200.002022-08-298415Budget
1084790.002023-01-278466Budget
3221631.612024-09-2784511Actual
1429145.442023-04-2884311Actual

Generated 2025-05-28 18:04:41.144 UTC